Refund Routines for Sponsored exercise are now in place
A separate code for reimbursement of exercise has now been created in the expense form in Unit4.
How to Apply for Reimbursement:
- Complete the expense claim form and use the code: Refusjon trening – Trekkpliktig
(Training reimbursement – Taxable) - Expenses will automatically be charged to cost unit 11145 HMS
- Attach receipts for each month you are claiming reimbursement for
- The form will be sent to HR for approval
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Reimbursement forms can be submitted a maximum of twice per year
The scheme applies to permanent employees and temporary employees with an employment relationship of more than six months.
Do you have any questions? Please contact us at hr@nhh.no.